Does anyone have a month end checklist or do you just use the Year/Period End info?

Question

I am new and can't easily find month end procedures only year end or period end. Can anyone help point me in the right direction as I am in a hurry. Thanks

Denise Johnson · Answer

Hi EWPAccount, 
 You can also click on the 100 Contractor YEC link at the top of this page (in the grey bar). It will take you to the Sage 100 Contractor year-end page. At the bottom, the is a link for Year-End Checklists and a lot more. 
 
 You can also visit the ACA Resource page from the 100 Contractor YEC page as well. 
 
 Happy Year End! 
 
 Denise Johnson

Sage Construction & Real Estate

Does anyone have a month end checklist or do you just use the Year/Period End info?

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